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(Querist)
20 May 2010 Tax as per IT Provisions - Rs.10,000
Tax as per IT Prov (after surcharge & cess) - Rs.10,300


Tax as per MAT - Rs.25,000

Tax as per MAT (after surcharge & cess) - Rs.25,750

What amount will be carried forward as MAT Credit ?
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CA.AMAR MOHAPATRA

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CA.AMAR MOHAPATRA (Expert)
21 May 2010 MAT credit = 25750-10300=15450

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